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HomeMy WebLinkAboutNCS000156_Renewal Application_20150819Permit Coverage Renewal Application Form NCDENR National Pollutant Discharge Elimination System NPDES Permit Number Stormwater Individual Permit NCS000156 Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be mailed Owner / Organization Name: Hexion Inc. Owner Contact: Ronald Bazinet Mailing Address: 333 Neils Eddy Road Riegelwood, NC 28456 Phone Number: 910-830-2757 —CEVFm Fax Number: 910-655-9671 E-mail address: Ronald. bazinetCcbhexion.com 416 192015 Facility Information DENR-LAND QUALITY Facility Name: Hexion Acme Facility STORIOVIIATER PERMITTING Facility Physical Address: 333 Neils Eddy Road Riegelwood, NC 28456 Facility Contact: Tom Buller Mailing Address: 333 Neils Eddy Road Riegelwood, NC 28456 Phone Number: 910-274-5921 Fax Number: 910-655-9671 E-mail address: Tom. bullerC�hexion.com Permit Information Permit Contact: Tom Buller Mailing Address: 333 Neils Eddy Road Riegelwood, NC 28456 Phone Number: 910-274-5921 Fax Number: 910-655-9671 E-mail address: Tom. bullerCa)hexion.com Discharge Information Receiving Stream: Mill Creek and Livingstone Creek Stream Class: C;Sw Basin: Cape Fear Sub -Basin: Number of Outfalls: 4 Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. Special Projects (manufacturing of KF Resin) was shutdown in late 2011. Oak Bark (a chernical company on the same site) shut down production in late 2011. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief 'mple such informatioFal and accurate. �Xl Signature Date Print or type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials _ 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas, process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned, please include information on these BMP's. TS 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. 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Trash 3/14/2015 003,004,006,009 General Condition also observed in 004 outfall. Color, Odor, Clarity, Floating Solids, Tan color in 003 and 004, Yellow - Foam, Sheen, Deposition at Outfall, green color in 006, medium Erosion at Outfall, Housekeeping and clarity and suspended solids in 1/12/201S 003,004,006,009 General Condition 004, erosion at outfall 004 Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Light tint in 003 and 006, 004 Erosion at Outfall, Housekeeping and brown. Medium clarity 003 and 12/22/2014 003,004,006,009 General Condition 004. Color, Odor, Clarity, Floating Solids, Grey color 003,light brown 004 Foam, Sheen, Deposition at Outfall, and green 006. Medium clarity on Erosion at Outfall, Housekeeping and all outfalls. Suspended solids in 10/15/2014 003,004,006,009 General Condition 003, 004 and 006. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Erosion at Outfall, Housekeeping and Light green 006. Good clarity in 7/1S/2014 003,004,006,009 General Condition all outfalls. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Brown color on 003 and 004. Erosion at Outfall, Housekeeping and Yellowish green 006. medium 5/15/2014 003,004,006,009 General Condition clarity on 003 and 004. Brown color on 003 and 004. Color, Odor, Clarity, Floating Solids, Medium to poor clarity on 003, Foam, Sheen, Deposition at Outfall, 004 and 006. Floating and Erosion at Outfall, Housekeeping and suspended solids 003, 004 and 4/30/2014 003,004,006,009 General Condition 006. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Light color 003, 004 and 009. Erosion at Outfall, Housekeeping and Yellowish light on 006. Good 3/25/2014 003,004,006,009 General Condition clarity on all outfalls. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Brown color on 003 and 004. Erosion at Outfall, Housekeeping and Medium clarity on 003 and 004. 2./21/2014 003,004,006,009 General Condition Suspended solids on 003 and 004. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Medium tint 003 and 004. Green Erosion at Outfall, Housekeeping and color 006.Medium clarity on 003 12/10/2013 003,004,006,009 General Condition and 004. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Light brown color on 003 and009, Erosion at Outfall, Housekeeping and brown on 004.Medium clarity on 11/26/2013 003,004,006,009 General Condition 004 with suspended solids. Color, Odor, Clarity, Floating Solids, Light to medium tint on 003 and Foam, Sheen, Deposition at Outfall, 004. Light green on 006. Light to Erosion at Outfall, Housekeeping and medium clarity on 003 and 004 9/16/2013 003,004,006,009 General Condition with some suspended solids. Color, Odor, Clarity, Floating Solids, Light brown color on 003 and Foam, Sheen, Deposition at Outfall, green on 006. Medium clarity on Erosion at Outfall, Housekeeping and 004 with suspended solids. Some 7/12/2013 003,004,006,009 General Condition floating solids on 009. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Dark color on 003 and 004. Green Erosion at Outfall, Housekeeping and color on 006. Medium clarity on 6/3/2013 003,004,006,009 General Condition 003, 004 and 006. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Milky color on 003. Medium Erosion at Outfall, Housekeeping and clarity on 003 and 006 with some 5/23/2013 003,004,006,009 General Condition suspended solids. Color, Odor, Clarity, Floating Solids, Dark color on 003 and 004. Foam, Sheen, Deposition at Outfall, Greenish tint on 006. Medium Erosion at Outfall, Housekeeping and clarity on 003, 004 and 006. Some 4/4/2013 003,004,006,009 General Condition suspended solids on 003. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Dark color on 003, green tint on Erosion at Outfall, Housekeeping and 006. Medium clarity on 003 with 3/12/2013 003,004,006,009 General Condition some suspended solids. Light brown color on 003, slight green/brown color on 006. Color, Odor, Clarity, Floating Solids, Medium clarity on 003, 004 and Foam, Sheen, Deposition at Outfall, 006. Floating solids on 009. Erosion at Outfall, Housekeeping and Suspended solids on 003, 004 and 2/7/2013 003,004,006,009 General Condition 006 Color, Odor, Clarity, Floating Solids, Light brown color on 003 and Foam, Sheen, Deposition at Outfall, 004. Some floating solids on 003, Erosion at Outfall, Housekeeping and 004 and 006. Suspended solids on 1/2/2013 003,004,006,009 General Condition 004 and 006. Color, Odor, Clarity, Floating Solids, Light green color 006.Medium Foam, Sheen, Deposition at Outfall, clarity on 003, 004 and 006.Some Erosion at Outfall, Housekeeping and floating solids and suspended 12/12/2012 003,004,006,009 General Condition solids on 003, 004 and 006. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Erosion at Outfall, Housekeeping and Green color on 006. Medium 10/15/2012 003,004,006,009 General Condition clarity on 006. Light brown color on 004 and Color, Odor, Clarity, Floating Solids, green on 006. Medium clarity on Foam, Sheen, Deposition at Outfall, 004 and 006. Suspended solids in Erosion at Outfall, Housekeeping and 003 and 004 with high amount of 8/19/2012 003,004,006,009 General Condition solids in 006. Color, Odor, Clarity, Floating Solids, Medium tint on 003 and 004, Foam, Sheen, Deposition at Outfall, green color on 006. Medium Erosion at Outfall, Housekeeping and clarity on 003 and 004. Some 7/31/2012 003,004,006,009 General Condition suspended solids (algae) on 006. Light brown color 003, brown on Color, Odor, Clarity, Floating Solids, 004 and green on 006. Medium Foam, Sheen, Deposition at Outfall, clarity on 003, 004 and 006. Erosion at Outfall, Housekeeping and Floating solids on 006. Suspended 6/12/2012 003,004,006,009 General Condition solids on all outfalls. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, brown color on 004. Musty odor Erosion at Outfall, Housekeeping and on 003. Medium clarity on 004. 5/9/2012 003,004,006,009 General Condition Suspende solids on 004. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Erosion at Outfall, Housekeeping and Musty odor on 003. Medium 4/6/2012 003,004,006,009 General Condition clarity on 004. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, OK clarity on 003,004 and 006. Erosion at Outfall, Housekeeping and Some suspended solids on 3/3/2012 003,004,006,009 General Condition 003,004 and 006. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Erosion at Outfall, Housekeeping and Medium clarity on 003 and 004. 1/11/2012 003,004,006,009 General Condition Suspended solids on 003 and 004. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Erosion at Outfall, Housekeeping and Light green color on 006. Sulfur 12/27/2011 003,004,006,009 General Condition odor on 003. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Erosion at Outfall, Housekeeping and Green color on 006. Musty odor 11/29/2011 003,004,006,009 General Condition on 003. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Green tint on 006. Hydrogen Erosion at Outfall, Housekeeping and sulfide smell on 003. Some dirt 9/20/2011 003,004,006,009 General Condition and suspended solids on 003. Color, Odor, Clarity, Floating Solids, Dirty color on 004 and green Foam, Sheen, Deposition at Outfall, color on 006. Medium clarity on Erosion at Outfall, Housekeeping and 004 due to dirt and medium 6/23/2011 003,004,006,009 General Condition clarity on 006 due to algae. Color, Odor, Clarity, Floating Solids, Foam, Sheen, Deposition at Outfall, Erosion at Outfall, Housekeeping and 2/25/20111003,004,006,009 IGeneral Condition (Oil sheen observed in 009. Summary of BMPs There are four stormwater discharge outlets (SDOs) regulated by the NPDES permit for this site. Each one of those SDOs has at least one structural BMP to help manage stormwater on site. The outfalls and mechanisms are listed below: ❖ Outfall SDO-003 incorporates a vegetated swale with concrete v-notch weir; ❖ Outfall SDO-004 incorporates inlet protection and rock weirs along drainage path; ❖ Outfall SDO-006 incorporates an onsite retention pond with riser; and ❖ Outfall SDO-009 incorporates inlet protection. On site, there are twenty tank secondary containment systems in areas that are subject to potential product releases that provide an additional level of stormwater control. Stormwater collected from the hexamine, special projects, and formaldehyde process areas is initially collected for re -use in the process. If storage capacity is insufficient during periods of extended or heavy rain events, stormwater is directed to the appropriate discharge outfall. As discussed above, stormwater collected in secondary containment areas is checked visually and for pH before discharge to a stormwater outfall. Hexion has several procedural management practices as well to help control stormwater, limit exposure, and reduce the potential release of chemicals at the facility. These procedural best management practices include engineered controls, containment of site stormwater, SPCC plan, EMP, a Preventative Maintenance Program, continual Employee Training Programs, and routine Facility Inspections. These practices, which include engineered controls, containment of Site stormwater, and emergency response procedures, prevent stormwater impacts resulting from a potential or actual release. The Pollution Prevention Team has the responsibility to inspect the facility and correct any condition that needs attention to prevent stormwater pollution. In addition, areas around the petroleum storage tanks are inspected monthly as part of SPCC inspection requirements. Summary of Significant Changes to Industrial Activities Since the last permit application, the Hexion Inc. site at 333 Neils Eddy Rd., Riegelwood, NC has looked for ways to eliminate possible releases of oil and or chemicals. We have reduced the arnount of IBC's (totes) containing resin or non -hazardous waste from being stored outside. The site discontinued operation of the Special Products production unit in late 2011. In addition Oak Bark Corporation, whose operations affected our stormwater, shutdown production in late 2011. STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources - Stormwater Permitting Facility Name: Hexion Acme Facility Permit Number: NCS000156 Location Address: 333 Neils Eddy Road Riegelwood, NC 28456 County: Columbus "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manaqe the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the Stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature 1140AL) &abut S Print or type name of person signing above Date I,) j )s Title S o-o 1 jwg SPPP Certification 10/13 CO LO V N J J J LL LL LL. D 0 0 0 O O 0 u) u) u) U Z J 0 w g x � O I 3 i d Lt Q 0 a0 ti ao W s 0 W ¢aw e g D o 20 W a 3 ffI IQ � P I 3 5 Qo x I-pw 11 € $ in wW Q� NNy 1 N p r71, IQIQ F 9 a p ±F3Rd�f3£tks Ritz t �5aQ�to kl ao O J~ © Z a r U p3 OD O 0, p Q U O a z u • U 0 7